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08-96 ORDINANCE NO. 8-96 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, MODIFYING THE COMMUNITY REDEVELOPMENT PLAN FOR THE CITY OF DELRAY BEACH; FINDING THAT THE MODIFICATIONS CONFORM TO THE COMMUNITY REDEVELOPMENT ACT OF 1969, AS AMENDED; FINDING THAT THE MODIFICATIONS ARE CONSISTENT WITH THE CITY OF DELRAY BEACH'S COMPREHENSIVE PLAN, AND MAKING FURTHER FINDINGS PURSUANT TO THE APPLICABLE REQUIREMENTS OF FLORIDA STATUTES SECTION 163.360(6)(7); PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE AND AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Delray Beach, Florida, by Ordinance No. 46-85, adopted June 18, 1985, did create a Community Redevelopment Agency as provided in Florida Statutes Section 163.356; and WHEREAS, on December 23, 1986, the Board of County Commissioners of Palm Beach County passed and adopted Resolution No. R-86-2003 delegating the exercise of the powers conferred upon the County by Chapter 163, Part 3, Florida Statutes, within the boundaries of the City of Delray Beach to the governing body of the City of Delray Beach completely and without limitation; and WHEREAS, the City Commission of the City of Delray Beach, Florida, has heretofore approved a Community Redevelopment Plan on September 9, 1986, by Resolution No. 49-86 as subsequently amended on November 24, 1987, by Resolution No. 47-87, and as further ratified. and amended on February 14, 1989, by Resolution No. 6-89, and as further ratified and amended on September 25, 1990, by Resolution No. 86-90; and as further ratified and amended on April 9, 1991, by Resolution No. 28-91; and as further ratified and amended on November 26, 1991, by Resolution No. 93-91; and as further ratified and amended on May 26, 1992, by Ordinance No. 17-92; and as further ratified and amended on December 1, 1992, by Ordinance No. 60-92; and as further ratified and amended on February 22, 1994, by Ordinance No. 5-94; and as further ratified and amended on September 5, 1995, by Ordinance No. 48-95; and WHEREAS, the Community Redevelopment Agency of the City of Delray Beach, Florida, hereinafter referred to as the "CRA", has heretofore adopted a Community Redevelopment Plan; and WHEREAS, the CRA is desirous of modifying said Plan to account for certain changes which have occurred since the last amendment of the Plan, to account for modification or completion of project components, and to provide for the addition of a new program to the Plan; and WHEREAS, the CRA of the City of Delray Beach has recommended to the City Commission of the City of Delray Beach, Florida, that the Community Redevelopment Plan be modified, amended and ratified in the form attached hereto as Exhibit "A"; and WHEREAS, the City Commission of the City of Delray Beach, Florida, finds that the modifications conform to the Community Redevelopment Act of 1969, as amended; and WHEREAS, the City Commission of the City of Delray Beach, Florida, finds that the modifications are consistent with the City of Delray Beach's Comprehensive Plan; and WHEREAS, the City Commission of the City of Delray Beach, Florida, finds that the modifications meet the applicable requirements of Section 163.360(6)(7), Florida Statutes; and WHEREAS, the City Commission shall hold a public hearing on said modifications to the Plan, after public notice is given in conformance with the requirements of Chapter 163, Part 3, Florida Statutes. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the preamble stated above is hereby incorporated by reference herein, as findings of fact upon which this ordinance is based. Section 2. That the Community Redevelopment Plan for the City of Delray Beach be, and the same is hereby modified, amended and ratified in the form attached hereto as Exhibit "A" and made a part hereof. Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. - 2 - Ord. No. 8-96 SectiQ~ 4, That if any section, subsection, paragraph, sentence or word or other provision of this ordinance, or any portion thereof, or its application to any person or circumstance, be declared by a court of competent jurisdiction to be invalid or unconstitutional, such decision shall not affect the validity of any other section, subsection, paragraph, sentence or word or provision or its application to other persons or circumstances and shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Section 5. That this ordinance shall become effective immediately upon passage on second and final reading. PASSED AND ADOPTED in regular session on second and final reading on this the 5th day of March , 1996. ATTEST: First Reading February 20, 1996 Second Reading March 5, 1996 1 - 3 - Ord. No. 8-96 I Exhibit "A" to Ordinance No. 8-96 Page 1 of 7 # 2.4: "Downtown Mixed Use Redevelopment Project" Background Since its creation, the Community Redevelopment Agency has consistently made efforts to attract new businesses into Downtown Delray Beach. The economic impodance of the Downtown and the need for major attractions and nighttime activity generators was well recognized in the 1986 Community Redevelopment Plan. The City, also realizing the importance of the CBD as a vital and competitive commercial marketplace, has included several policies in its Comprehensive Plan toward achieving that end. Blocks 77,:78 and 85, located south of Atlantic Avenue, are situated between the F.E.C. Railroad tracks and S.E. 1st Avenue. The CRA began to plan acquisition of theee-btoel~ 1991 for the purpose of locating a major cinema operator and mixed retail uses in the downtown area. This location was chosen because all the property ~n~.'i;i:/~h~id.~i~a~i~.~.?vas divided among only four owners on Block 77 and two owners on Block 85 (one of which is the City of Delray Beach). Additionally, large portions of the two blocks were undeveloped and the major property holding on Block 85 was in foreclosure. The situation changed in 1993 when a new 10-plex cinema was constructed at the Delray Mall, causing interest in a downtown cinema to fade. The CRA reevaluated the project and decided to proceed with property acquisition under the assumption that it could assemble the property and attract a developer interested in constructing a mixed-use project at the location. The CRA acquired the major parcel on Block 85, fronting Atlantic Avenue in December 1993 and additional vacant property in the rear in 1994. In early 1995, the CRA amended its strategy since developer interest in a large scale mixed-use project had not yet materialized. As part of this new strategy, the CRA ~ ~![~.[tg~dilRFP's and offe~ ~ff~?.~;iits et:re'em property holdings on Block 85 for sale or ......... .....................~..]d_~!i~0]'~;":~:~'"' ..........,," ,o:- ,~,--,,,,,,~,~,,~,~':-;--' - -' "--',, ,,~, Redevelopment of these holdings along with planned redevelopment of the nearby Ocean City Lumber property ~ ~~!~developer interest in a larger scale mixed use project in this location '"~- "'~^ "-'" ---'" '----'"-' '~'"- cc, nc~pt Project Objectives ~ As'~emble a: s'ite-!arge~e~dugh-:forl a !a[~e o Provide economic stimulation and investment in the CBD. o Improve marketability .~d...dem~d of the retail core. o Increase nighttime activity in the downtown o Provide housing opportunities in the downtown area o Eliminate slum and blighted conditions · :~ Provide more parking in the downtown area .:> Creation of jobs Exhibit "A" to Ordinance No. 8-96 Page 2 of 7 Project Description ~ Development of a mixed-use redevelopment project. ~ Project to be tccated within the Central Business District within Blocks #77, 78 & 85. o Phase One of the project may include, but is not limited to, land acquisitions (refer to Appendix "D" for Land Acquisition Map), cc~nstrvctlc~n ~f "'~,,~,,,~,,': ....... ,u ~,,'~'~ site improvements, the solicitation of RFP's from potential buyers or tenants and sale or lease of some or all CRA property holdings on Block 85. o Phase Two may include but not be limited to the solicitation of RFP's from private developers, selection of project developers, design of the project, project economic feasibility studies, advertisement for disposition of any additional property to be acquired by the CRA for the implementation and construction of the project. o Phase Three would include but not be limited to the implementation of project development including any remaining property acquisitions and disposition of property required for the project participation and the construction of the project and other matters. o Phase Four may include the construction or expansion of structures, the providing of additional structure or surface parking, as well as additional infrastructure as required. o To attract major buyers, tenants and developers, the CRA may offer incentives (e.g. provision of parking and off-site infrastructure, financing packages, rent subsidies, sale or lease of land below market value Project Participants and Administration o The project will be administered and coordinated by the CRA o Other participants may include, but are not limited to, the City of Delray Beach, DDA, the Chamber of Commerce, the'Council of 100, Parking Management Team, Major Tenant(s) or Purchasers, and the Project Developer. Funding Sources o The CRA and others, as appropriate, shall provide the funding for Phases One and Two of the project. o Funding sources for Phases Three and Four shall be provided by the developer selected for the project, the City of Delray Beach, CRA, DDA, and others as appropriate. Project Schedule o The CRA acquired some of the block 85 properties in FY 1993/1994 o ~-e"i'i~Jo~l~d~p~.~['~'~l-;~i6~e~~'i~Sf~ ,.,,,,,~ property holdings on Block 85 in FY 1994/1 o Phase Two will commence ~ o Phase Three shall commence on the completion of Phase Two and the determination of feasibility for proceeding. o The schedule for Phase Four will be determined upon the completion of Phase Three. o The Phases set forth above are illustrative only and may be combined with one another as the circumstances dictate. Exhibit "A" to Ordinance No. 8-96 Page 3 of 7 Property Acquisition Map Downtown Mixed-Use Redevelopment East Allantic Avenue SE Ist Street L_ A. 12-43-46-16-01-077-0010 Lots 1, 2, 3, 8 & 9, Block 77, Town of Delray B. 12-43-46-16-01-077-0040 Lots 4 to 6 & Lots 7 & 13 (Less N. 16 Ft. Road R/W), Block 77, Town of Delray C. 12-43-46-16-01-085-0060 $. 79.3 Fl. of Lot 1, Block 85, Town of Delray ~]:~~~::Lot'i~S 0 &: N~:'~i~0~5 ~Ft~ 0f LOt !. !~i:~!Biock' 7L: .~n::0f :Delray ~1i6-~0i~77+01~:~ ~8,' B~1<:.77, .Town of Delray ~?.~!::12~-;16-01-078~0090 '~:,:i'~::~:69:5 Ft. of Lot 9,'Block 78, Town of Deiray Exhibit "A" to Ordinance No. 8-96 Page 4 of 7 # 3.7: "Grant Administration Program" Backpround To facilitate additional investment within the Community Redevelopment area, the CRA will administer grants which complement the redevelopment efforts of the CRA and the goals of the Community Redevelopment Plan. It is anticipated that this additional investment within the CRA district will result in increased opportunities for residents and have positive impacts on employment, housing, the tax base, and the physical environment, all of which are positive steps toward the elimination of slum and blighted conditions. Prooram Obiectlve$ o Provide economic stimulation to the area o Increase business opportunities o Increase employment opportunities o Increase housing opportunities o Prevent the spread of slum and blighted conditions Pro;mm Description o The CRA may apply for, accept, and administer grants from Federal, State and local governmental entities, charitable foundations and entities, and such other organizations as may offer grant funds for the planning and carrying out of redevelopment efforts in pursuit of the purposes of the Community Redevelopment Plan. Program particlpants and Administration o The program will be administered and coordinated by the CRA o Other participants include, but are not limited to, Federal, State and local governmental entities, charitable foundations and entities, and such other organizations as may offer grant funds, and organizations, businesses or individuals who may participate in the program to receive such grant funds. Funding Sources o Federal, State and local governmental entities, charitable foundations and entities, and such other organizations as may offer grant funds Prooram Schedule o The Program is to be implemented in FY 1995/1996. 4.35a Exhibit "A" to Ordinance No. 8-96 Page 5 of 7 VII. Revenue Projections Table 4-2 provides a five-year projection of revenues available for CRA redevelopment programs, The primary funding source for CRA activities is the Redevelopment Trust Fund. This Fund is the depository for all TIF revenues generated within the Community RedevelopmentArea. Based on estimates of the current property valuations, and assuming the historic annual increase of 2 percent in these valuations, together with new construction, it is estimated that the total tax increment revenue generated by the redevelopment area will be approximately $ 4.5 million over the next five year period. This estimate is believed to be conservative since it does not include revenues generated by the redevelopment projects described in this plan. These projects will increase the total tax increment as they are completed and entered on the tax rolls. Since its creation in 1985, the CRA has continued to expand its redevelopment efforts into the surrounding community. Starting with just a few projects, the CRA has increased its activities to include over two dozen projects and programs. It must be noted; however, that this increased commitment is not without costs. Consequently, the CRA's overall program has outgrown the limited funding provided by TIF revenues. To continue its redevelopment effort and provide adequate funding for its various projects and programs, the agency must now turn to long-term borrowing. Since property values will inevitably increase as a result of its activities, this method of financing the CRA redevelopment effort can also be looked upon as an investment in future TIF revenue. Projected Assessment $318,500,786 $325,061,902 $331,758,178 $338,592,396 $345,567,399 Base Year Assessment $245,631,067 $245,631,067 $245,631,067 $245,631,087 $245,631,067 Tax Increment $72,869,719 $79,430,635 $86,127,111 $92,961,329 $.99,936,332 Ad Valorem Tax' $814,181 $887,489 $962,307 $1,038,666 $1,116,599 REVENUES Tax Increment Revenues $773,471 $843,114 $914,192 $986,733 ' $1',060,769 Interest Income $89,718 $29,458 $25,623 $28,712 $17,208 Net Property Lease Revenues $24,878 $8,283 $12,034 $10,551 $8,867 Project Revenue $3,408,649 $1,048,953 $643,064 $458,704 $822,121 From Project Reserve $803,512 $124,733 $0 $264,169 $129,578 EXPENDITURES Gene~al/Administr at ire $361,792 $,361,521 $375,580 $390,854 $406,877 Debt Service: Bond Borrowing $310,388 $,329,678 $347,540 $,363,975 $353,983 Debt Service: Other $120,355 $240,711 $240,711 $240,711 $240,711 Project Expenses $4,185,693 $1,070,631 $579,918 $703,329 $1,036,972 To Operating Reserve - Bonds $100,000 $50,030 $50,000 $50,000 ($200,000) To Project Reserve $0 $0 $1,164 $0 $0 Table 4-2: 5-Year Revenue & Expense Projections 4.41 Exhibit "A" to Ordinance No. 8-96 Page 6 of 7 VIII. Five-Year Redevelopment Program and Funding Allocations This section of the Community Redevelopment Plan provides a five-year funding program for the Planning, Redevelopment and Community improvement programs & projects which are identified within the Plan. This five-year program is intended to serve as a guide for project implementation and to assist in cash flow management, it is not intended to replace the annual budget adopted by the CRA. Table 4-3 lists estimated project-specific net funding allocations for each CRA project. This table is for planning purposes only and is not a guarantee of expenditure of funds on a given project. Actual project allocations will be determined annually through the budget process. As priorities change, projects are deleted or new projects or programs are created, this table will be amended. It is intended that this process occur at least once annually, after adoption of the budget. $622,121 PROJECT EXPENSES PLANNING 1.3 CBD Development Plea 1.5 Del Ida Park Neigh. Improvement Plan $5,000 $5,000 $5,000 $5,000 $5,000 1.6 Osceola Park Redev. & Neigh. Improv. 1.4 , Master Parking Program $0 SC) $0 $0 SC) REDEVELOPMENT ' 2.1 " Peach Umbreila Plaza I $169,000 $534,000 $0 $(3 $0 2.2 Affordable Housing Program $148,375 '$151,544 $154,831 $158,242 $16~,885 2.3 Downtown Anchor with Parking $10,000 $0 SC) $0 SC) 2.4. Downtown Mixed Use Redev. Project $2,530,010 $0 $0 $0 $0 2.5 Blocks 76 - Redevelopme~lt . $0 $0 $0 $0 ' $0. I~ock 76 - Paddng $275,000 SC) $50,000 $0 $0 2.6 S. County Cc)uflhouse Expansion $0 $0 $0 $0 '$500,000 S. County Courthouse - Prop. Ronov. $45,000 $0 SC) SC) $0 2.9 PineapPle Grove Main Street $10,000 $10,000 $0 $0 $0 2.10 Municipal Tennis Conter Rehab. $49,537 $49,537 $49,537 $49,537 ~,49,537 2.11 I N. Federal Hwy. Improvement Program $5,000 $5,000 $5,000 $5,000 $5,000 2,12 I ad Scho~ Square 2.13 I Mount Olive Redeveic~ $0 $0 $0 $0 $0 2.14 ~ Downtown Core Irnprovemont Program $50,000 $50,000 $50,000 ' $50,000 $50,000 2.15 I B~)ck #60 - HISlOdC Homes ! $28,000 $0 $0 $0" $0 2.17 I Peach Ornbreila Plaza Il i $380,000 $0 $0 $0 2.18 I 8th Street ('i'onneco Site) = $0 $43 $0 $0 COMMUNITY IMPROVEMENT 3.1 I eR^ S bsidl ed Loea Program I $100,000 $100,000 I $100,000 I S100,000 $100,000 3.2 ' Site Deveiopmont Assisteace $10,000 $10,000 $10,000 $10,000 $10,000 3.3 Community Activities Sponsorship $10,050 $10,050 $10,050 $10,050 ' $10,050 4.42 Exhibit "A" to Ordinance No. 8-96 Page 7 of 7 3.5 Buslne~ Development Program $10,000 $10,000 $10,000 $10,000 $10,000 3.6 Historic Facade Easement Program $25,000 $25,000 $25,000 $25,000 $25,000 3.7 Gram AdmlnistratJm Program $100,000 al00,000 $'100,000 S100,000 al00,000 MISC. PROJECT EXPENSES $50o $,500 s5oo i!~ i~TAL',!PROJECT ;EXPENSES ! ! ~!i $i~070,~ i Table 4-3: Five Year Redevelopment Program & Funding Allocations Notes: (1) Project revenue figures include reimbursements to CRA from land sales and from o{her project participants where applicable. (2) All projects shown in this table are subject to availability of funding 4.43 The City of Delray Beach Com m u n ity Redevelopment Plan Amended by City Ordinance No. 8-96 March 5, 1996 The City of Delray Beach Community Redevelopment Agency #2.4 "Downtown Mixed Use Redevelopment ........................................ 4.13 #2.5 "Block #76 & #84 Redevelopment" · .............................................. 4.15 #2.6 "South County Courthouse Expansion .......................................... 4.16 #2.7 "Pineapple Grove Neighborhood Plan Implementation" · .............. 4.18 #2.8 "Bankers Row Project Implementation .......................................... 4.18 #2.9 "Pineapple Grove Main Street Program". ...................................... 4.18 #2.10 "Municipal Tennis Center Rehab" ................................................. 4.19 #2.11 "North Federal Highway Improvement Program ........................... 4.20 #2.12 "Old School Square Cultural Center" · ........................................... 4.21 #2.13 "Mount Olive Redevelopment ......................................................... 4,21 #2.14 "Downtown Core Improvement Program" · .................................... 4.23 #2.15 "Block #60 Redevelopment' ........................................................... 4,24 #2.16 "Block #61-Atlantic Ave Frontage Redevelopment ...................... 4.25 #2.17 "Peach Umbrella Ih A West Atlantic Avenue Redevelopment Effort" · ................................................................. 4.26 #2.18 "8th Street (Tenneco Site) Redevelopment .................................. 4.27 C. Group "3": Community Improvement ............................................... 4.28 #3.1 "Subsidized Loan Program ............................................................ 4.28 #3.2 "Site Development Assistance Program" ......................................4.30 #3.3 "Community Activities Sponsorship" · ............................................. 4.31 #3.4 "Delray Beach Trolley System ........................................................ 4.32 #3.5 "Business Development Program" · ............................................... 4.33 #3.6 "Historic Facade Easement Program ............................................. 4.34 #3.7 "Grant Administration Program ...................................................... 4.35a IV. Program Of Regulatory Actions ............................................................................... 4.36 A. Comprehensive Plan Amendments ............................................................ 4.36 B. Amendments to the Land Development Regulations ................................ 4.36 V. The Cost of Redevelopment .................................................................................... 4.38 VI. Sources of Redevelopment Funding and Financing ...............................................4.38 VII. Revenue Projections ................................................................................................ 4.41 VIII. Five Year Redevelopment Program and Funding Allocations ................................ 4.42 PART FIVE: REDEVELOPMENT GOALS, OBJECTIVES AND POLICIES I, Goal Area "A": Maintain and Enhance Current Projects and Programs ............... 5.1 I1. Goal Area "B": Meeting Areawide Needs ............................................................... 5,1 II1. Goal Area "C": Providing a Long Range Redevelopment Strategy ....................... 5.3 IV. Goal Area "D": Manner of Doing Business ............................................................ 5.7 iii INTRODUCTION TO THE PLAN The City of Delray Beach is a coastal community located in southern Palm Beach County. It is bounded by the municipalities of Boynton Beach and Gulfstream to the north, by the municipalities of Boca Raton and Highland Beach to the south and by unincorporated Palm Beach County to the west. At the present time, the City is approximately 85% built-out in terms of population. Under current growth trends, it can be expected to be totally built-out by the year 2000. Given its limited potential for future population growth, the City has begun to focus its attention on the revitalization and rehabilitation of areas which are in a state of decline or deterioration. These areas have been incorporated within the defined geographic boundaries of the "City of Delray Beach Community Redeve/opnmnt Area". This area, which encompasses the older central core of the city, is depicted graphically in Figure 1 and by a description of its boundaries in Appendix "A". Since it contains a significant amount of vacant, under-developed or deteriorating residential and commercial property, it is within this area that there can be a continuing increase in population growth and an establishment of commercial ventures. The Delray Beach Community Redevelopment Agency, (CRA) wes established in 1985 to guide the City in its redevelopment efforts. The purpose of the Agency is to revitalize the physical environment and the economy of the Community Redevelopment Area. The impetus to create the Community Redevelopment Agency grew out of the work of the Atlantic Avenue Task Force which was commenced in 1984. The objecave of the Task Force was to study the Atlantic Avenue Corndor and make recommendations for an overall plan for improvement. Its work was completed in 1985 when it presented its report to the City Commission. That report recommended the establishment of a community Redevelopment Area as means to fund needed improvements through the use of "Tax Increment Financing (7'IF)". After its creation in 1985, the Community Redevelopment Agency commissioned the preparation of its first plan under contract with the firm of Wallace, Roberts & Todd, Inc. The resulting plan document, "The City of Delra¥ Beach Community Redevelopment Pla~', was adopted by the City Commission on September 9, 1986 by Resolution No. 49-86 and later adopted as an amendment to the City's Comprehensive Plan on July 12, 1988 by Ordinance No. 57-88. In 1989, it became apparent that due to changing conditions and the Agency's desire to undertake a host of new programs not anticipated in the odginal document, it was necessary to undertake a Plan revision. In late 1990, it wes decided to put most of the Community Redevelopment Agency's new project activity on hold and to completely redo the document. Hence, the creation of this Plan Document. This document, "The City of Delrey Beach Communily Redevelopment Plan", provides the fi'amework for programming redevelopment activities within the CRA. Since it is not possible or practical for the Community Redevelopment Agency to fund and implement all redevelopment projects within the community, the plan sets forth a sades of implementation steps and specific projects intended to leverage or stimulate the type of public interest and pdvate investment necessary to achieve the revitalization. The Plan was originally developed by the City's Planning Department with funding by the Community Redevelopment Agency for a staff planner. Subsequent amendments to the Plan have been made by staff at the Community Redevelopment Agency. The CRA Board provides policy, direction and workshop review for the evolving document. The current version of the Plan was formally adopted by the City Commission via Ordinance No. 8-96 on March 5, 1996. properties lying within the defined project area, the providing of additional structure or surface parking, as well as additional infrastructure as required. Prelect Partlcloants and Administration o The project will be administered and coordinated by the CRA o Other participants may include, but are not limited to, the City of Delray Beach, DDA, Atlantic Avenue Association, Parking Management Team, one or more Major Tenants and the Project Developer. Fundinu Sources o The CRA, and others as appropriate, shall provide the funding for Phase One of the project. o Funding sources for Phase Two shall be provided by the CRA and others as appropriate. o Funding sources for Phases Three and Four shall be provided by the developer selected for the project, the City of Delray Beach, CRA, DDA, and others as appropriate. Project Schedule o Phase I began in FY 1992/1993 o Phase Two will commence FY1994/1995. o Phase Three shall commence on the completion of Phase Two and the determination of feasibility for proceeding. o The schedule for Phase Four will be determined upon the completion of Phase Three. o The Phases set forth above are illustrative only and may be combined with one another as the circumstances dictate. # 2.4: "Downtown Mixed Use Redevelopment Project" Backoround Since its creation, the Community Redevelopment Agency has consistently made efforts to attract new businesses into Downtown Delray Beach. The economic importance of the Downtown and the need for major attractions and nighttime activity generators was well recognized in the 1986 Community Redevelopment Plan. The City, also realizing the importance of the CBD as a vital and competitive commercial marketplace, has included several policies in its Comprehensive Plan toward achieving that end. Blocks 77, 78 and 85, located south of Atlantic Avenue, are situated between the F.E.C. Railroad tracks and S.E. 1st Avenue. The CRA began to plan acquisition of part of blocks 77 & 85 in 1991 for the purpose of locating a major cinema operator and mixed retail uses in the downtown area. This location was chosen because ell the property under consideration was divided among only four owners on Block 77 and two owners on Block 85 (one of which is the City of Delray Beach). Additionally, large portions of the two blocks ware undeveloped and the major property holding on Block 85 was in foreclosure. The situation changed in 1993 when a new 10-plex cinema was constructed at the Delray Mall, causing interest in a downtown cinema to fade. The CRA reevaluated the project and decided to proceed with property acquisition under the assumption that it could assemble the property and attract a developer interested in constructing a mixed-use project at the location. The CRA acquired the major parcel on Block 85, fronting Atlantic Avenue in December 1993 and additional vacant property in the rear in 1994. In eady 1995, the CRA amended its strategy since developer interest in a large scale mixed-use project had not yet materialized. As part of this new strategy, the CRA solicited RFP's and offered its property holdings on Block 85 for sale or lease. One parcel was sold in August, 1995 and the remainder of the property was optioned for purchase by the same developer. Redevelopment of these holdings along with redevelopment of the nearby Ocean City Lumber property has increased developer interest in a larger scale mixed- use project in this location. Despite significant redevelopment interest in the area, one large parcel fronting Atlantic Avenue in block 77 has continued to decline. This parcel contains the former "Executive Mall" office building, a now vacant four-story building which has deteriorated to the point wflere it has become injurious to the public health, safety, morals and welfare of the residents of the state. Due to the extreme deterioration of this parcel and as a result of increased 4.13 developer interest in the area, the CRA contemplates acquiring the balance of block 77 and a portion of block 78 to create a redevelopment parcel large enough to accommodate a major generator of economic development. The CRA may acquire all or a portion of the property pdor to and/or following receipt of an acceptable response to a request for proposal ("RFP") solicitation. The RFP will seek proposals from developers and/or large users to redevelop all of block 77 and part of block 78. Prolect Oblectlves o Assemble a site large enough for a large scale project. o Provide economic stimulation and investment in the CBD. o Improve marketability and demand of the retail core. o Increase nighttime activity in the downtown o Provide housing opportunities in the downtown area o Eliminate slum and blighted conditions o Provide more parking in the downtown area o Creation of jobs Prolect Description o Development of a mixed-usa redevelopment project. o Project to be located within the Central Business District within Blocks #77, 78 & 85. o Phase One of the project may include, but is not limited to, land acquisitions (refer to Appendix "D" for Land Acquisition Map), site improvements, the solicitation of RFP's from potential buyers or tenants and sale or lease of some or all CRA property holdings on Block 85. o Phase Two may include but not be limited to the solicitation of RFP's from private developers, selection of project developers, design of the project, project economic feasibility studies, advertisement for disposition of any additional property to be acquired by the CRA for the implementation and construction of the project. o Phase Three would include but not be limited to the implementation of project development including any remaining property acquisitions and disposition of property required for the project participation and the construction of the project and other matters. o Phase Four may include the consl~uction or expansion of structures, the providing of additional structure or surface parking, as well as additional infrastructure as required. o To attract major buyers, tenants and developers, the CRA may offer incentives (e.g. provision of parking and off-site i~re, financing packages, rent subsidies, sale or lease of land below market value and joint venture participation in the redevelopment). Prolect Particioants and Adminb[~ltlell o The project will be administered and coordinated by the CRA o Other participants may include, but are not limited to, the City of Delray Beach, DDA, the Chamber of Commerce, the Council of 100, Parking Management Team, Major Tenant(s) or Purchasers, and the Project Developer. Fundlna Source~ o The CRA and others, as appropriate, shall provide the funding for Phases One and Two of the project. o Funding sources for Phases Three and Four shall be provided by the developer selected for the project, the City of Delray Beach, CRA, DDA, and others as appropriate. Prolect Schedule o The CRA acquired some of the block 85 properties in FY 1993/1994 and one parcel in block 77 in FY 1994/1995 as part of phase 1 o The CRA sold one parcel and optioned the remainder of its property holdings on Block 85 in FY 199411995 as part of phase 1 o Phase Two will commence FY 199511996. o Phase Three shall commence on the completion of Phase Two and the determination of feasibility 4.14 # 3.7: "Grant Administration Program" Backqround To facilitate additional investment within the Community Redevelopment area, the CRA will administer grants which complement the redevelopment efforts of the CRA and the goals of the Community Redevelopment Plan. It is anticipated that this additional investment within the CRA district will result in increased opportunities for residents and have positive impacts on employment, housing, the tax base, and the physical environment, all of which are positive steps toward the elimination of slum and blighted conditions. Program .Objectives o Provide economic stimulation to the area o Increase business opportunities o Increase employment opportunities o Increase housing opportunities o Prevent the spread of slum and blighted conditions Pro0ram Descriotlon o The CRA may apply for, accept, and administer grants from Federal, State and local governmental entities, charitable foundations and entities, and such other organizations as may offer grant funds for the planning and carrying out of redevelopment efforts in pursuit of the purposes of the Community Redevelopment Plan. Proaram Participants and Administration o The program will be administered and coordinated by the CRA o Other participants include, but are not limited to, Federal, State and local governmental entities, charitable foundations and entities, and such other organizations as may offer grant funds, and organizations, businesses or individuals who may participate in the program to receive such grant funds. Funding Sources o Federal, State and local governmental entities, charitable foundations and entities, and such other organizations as may offer grant funds pt'oaram Schedule o The Program is to be implemented in FY 199511996. 4.35a VII. Revenue Projections Table 4-2 provides a five-year projection of revenues available for CRA redevelopment programs. The primary funding source for CRA activities is the Redevelopment Trust Fund. This Fund is the depository for all TI F revenues generated within the Community Redevelopment Area. Based on estimates of the current property valuations, and assuming the historic annual increase of 2 percent in these valuations, together with new construction, it is estimated that the total tax increment revenue generated by the redevelopment area will be approximately $ 4.5 million over the next five year period. This estimate is believed to be conservative since it does not include revenues generated by the redevelopment projects described in this plan. These projects will increase the total tax increment as they are completed and entered on the tax rolls. Since its creation in 1985, the CRA has continued to expand its redevelopment efforts into the surrounding community. Starting with just a few projects, the CRA has increased its activities to include over two dozen projects and programs. It must be noted; however, that this increased commitment is not without costs. Consequently, the CRA's overall program has outgrown the limited funding provided by TIF revenues. To continue its redevelopment effort and provide adequate funding for its various projects and programs, the agency must now turn to long-term borrowing. Since property values will inevitably increase as a result of its activities, this method of financing the CRA redevelopment effort can also be looked upon as an investment in future TIF revenue. Projected Assessment $318,500,786 $325,061,902 $331,758,178 $338,592,396 $345,567,399 Base Year Assessment $345,631,067 $245,631,067 $245,631,067 $245,631,067 $245,631,067 Tax Increment $72,869,719 $79,430,635 $86,127,111 $92,961,329 $99,936,332 Ad Valorem Tax $814,181 $887,489 $962,307 $1,338,666 $1,116,599 REVENUES Tax Increment Revenues $773,471 $843,114. $914,192 $986,733 $1,060,769 Interest Income $69,718 $29,458 $25,623 $28,712 $17,208 Net Property Lease Revenues $24,878 $6,263 $12,034 $10,551 $8,867 Project Revenue $3,406,649 $1,048,953 $643,064 $458,704 $622,121 From Project Reserve $803,512 $124,733 $0 $264,169 $129,578 EXPENDITURES General/Administrative' $361,792 $361,521 $375,580 $390,854 $406,877 Debt Service: Bond Borrowing $310,388 $329,678 $347,540 $363,975 $353,983 Debt Service: Other $120,355 $240,711 $240,711 $240,711 $240,711 Project Expenses $4,185,693 $1,070,631 $579,918 $703,329 $1,036,972 To Operating Reserve - Bonds $103,000 $50,(XX) $50,000 $50,000 ($200,000) To Project Reserve $0 $0 $1,164 $0 $0 Table 4-2: 5-Year Revenue & Expense Projections 4.41 VIII. Five-Year Redevelopment Program and Funding Allocations This section of the Community Redevelopment Plan provides a five-year funding program for the Planning, Redevelopment and Community Improvement programs & projects which are identified within the Plan. This five-year program is intended to serve as a guide for project implementation and to assist in cash flow management. It is not intended to replace the annual budget adopted by the CRA. Table 4-3 lists estimated project-specific net funding allocations for each CRA project. This table is for planning purposes only and is not a guarantee of expenditure of funds on a given project. Actual project allocations will be determined annually through the budget process. As priorities change, projects are deleted or new projects or programs are created, this table will be amended. It is intended that this process occur at least once annually, after adoption of the budget. ,~:/PROJECT PROJECT REVENUES Peach Umbrella Plaza I $0 SO Atfo~dat~e Housing program $90,002 $62,206 $63,457 $64,130 Oowntown Mixed Use Redev. Project , Courlhouse Expansion 0 $0 $0 SO Bankars Row $3,210 $3,210 $3,210 $3,210 Block ~ - Historic Hames $49,537 $12,281 Biocl( #60 - Parking $0 $0 $42,000 $42,000 Peach Umbrella Plaza Il SO SO $0 Prog,am $1o0,ooo TOTAL PROJECT REVENUES $5,4oe,~tg $1,o48,953 S643,o64 $455,?04 $622,121 PROJECT EXPENSES PLANNING 1.2 ~ w. Atlantic Ave. Redev. Plan $59,72i SO SO $0 $0 1.3 I CBD Development Plan 1.5 Del Ida Park Neigh. Improvemant Plan $5,000 $5,000 $5,000 $5,000 $,5,000 1.6 Osceola Park Redev. & Neigh. Improv. 1.4 Master Parking Program SO SO $0 $0 REDEVELOPMENT 2.:1 ' Peach Urnbrella Plaza I $169,000 $534,000 $0 $0 $0 2.2 Affordable Housing Program $148,375 $151,544 $154,831 $158,242 $161,885 2.3 Oowntown Anchor wtth Paddng $10,000 SO SO SO 2.4 Downtown Mixed Use Redev. Project $2,530,010 $0 SO SO SO 2.5 Blocks 76 - Redeveiopmesqt $0 $0 $0 $0 $0 Block 76 - Partdng $275,000 Sd $50,000 $0 SO 2.6 S. County Courthouse Expansion SO $0 SO SO $500,000 S. County Courthouse - Prop. Ranov. $4.5,000 SO $0 SO SO 2.9 Plneap~. Grove Main S~'eet $10,000 S10,000 SO SO $43 2.10 ' Municipal Tannls Cef~ter Rahab. $49,537 $49,537 $49,~37 $49,537 $49,537 2.11 I N. FederaJ Hwy. Improvement Program $5,000 2.12 ~ Old School Square SO i SO SO $0 SO 2.13 I Mmmt Olive Redevelopment $0 $0 $0 $0 2.14 I Downtown Core Improvement Program $,50,000 $50,000 $50,000 $50,000 $50,000 2.15 ! Block #60 - Historic Hgxnes $28,000 i $0 $0 $0 $0 I Block #60 - Parking $155,500 $0 $0 $170,000 2.16 ] Block #61 Redevelopment $0 2.17 ~ Peach Umbrella Plaza II $380,000 $0 $0 $0 2.18 ~ sm S~ee( cranneco ~e) SO SO COMMUNITY IMPROVEMENT 3.2 Site Oeveloflmant Assistance $10,000 $10,000 $10,000 $10,000 ! $10,000 3.3 Community Activities SlXmm~'ship $10,050 $10,0~0 $10,050 $10,050 I S10,050 4.42 3.4 Detray Beach Trolle~y System $10,000 $10,000 $10,000 $101000 $10,000 3.~ Business Oevetopmef~t Program $10,000 $10,000' $10,000 $10,000 $10,000 3.6 Histo~tc Facade Easeme~l Program $25,000 $25,000 $25,000 $25,000 $25,000 3.7 Grant Administration Program $100,000 $100,000 $100,000 $100,000 $100,000 MISC. PROJECT EXPENSES $500 $500 $500 ~00 ~00 Table 4-3: Five Year Redevelopment Program & Funding Allocations Notes: (1) Project revenue figures include reimbursements to CRA from land sales and from o~her project participants where applicable. (2) AJI projects shown in this table are subject to availability of funding 4.43 SE l~t Street A. 12-43-46-16-01-077-0010 Lots 1, 2, 3, 8 & 9, Block 77, Town of Delray B. 12-43-46-16431-077-0040 Lots 4 to 6 & Lots 7 & 13 (Less N. 16 Ft. Road RNV), Block 77, Town of Delray C. 12-43-46-16-01-085-0060 S. 79.3 Ft. of Lot 1, Block 85, Town of Delray D. 12-43-46-16-01-077-0100 Lot 10 & N. 50.5 Ft. of Lot 11, Block 77, Town of Delray E. 12-43-46-16-01-077-0112 S. 24.2 Ft. of Lot 11 & Lot 12, Block 77, Town of Delray F. 12-43-46-16-01-077-0152 S. 9.5 Ft. of Lot 15 & Lot 16, Block 77, Town of Delray G. 12-43-46-16-01-077-0170 Lot 17, Block 77, Town of Delray H. 12-43-46-16-01-077-0180 Lot 18, Block 77, Town of Delray I. 12-43-46-16-01-078-0010 Lot 1, Block 78, Town of Delray J. 12-43-46-16-01-078-0090 N. 69.5 Ft. of Lot 9, Block 78, Town of Delray [lTV OF DELRI:I¥ BEI:i[H DE,KAY KE^~H ~ CITY CLERK ~oo N.W. ~ ^v~u~ · ~LR^Y B~^OH, FLOR~^ 334~ · ~0~/~3-~000 AII-Ame~ C~ ~ February 15, 1996 ] 993 Mr. Joseph Safford Finance Director City of Delray Beach 100 N.W. 1st Avenue Delray Beach, FL 33444 Re: Ordin~nc9 NQ. 8-96/Modifying ~he Community R~evelopment Plan fQr ~he city of Delsey Bga~h Dear Mr. Safford: The City of Delray Beach Community Redevelopment Agency has recommended that the Delray Beach City Commission ratify and approve certain modifications to its Community Redevelopment Plan, pursuant to Chapter 163, Part III of the Florida Statutes. In accordance with the requirements of Section 163.346, F.S., please accept this letter as notice of the City Commission's consideration of modifications to the Community Redevelopment Plan. The City Commission will hold a public hearing and take final action on Ordinance No. 8-96, a copy of which is attached, on Tuesday, March 5, 1996, at 7:00 p.m. in the Commission Chambers at City Hall, 100 N.W. 1st Avenue, Delray Beach, Florida. If you have any questions, please do not hesitate to contact me at 407/243-7050. Sincerely, Alison' 'a~cG~g~r/Harty- City Clerk AMH/m Attachment cc: Susan A. Ruby, City Attorney Christopher J. Brown, CRA Executive Director Robert Federspiel, Esquire THE EFFORT ALWAYS MATTERS Printed on Becycled Paper i SENDER: - a~so wish to receive the · ~e It~rrm I and/or 2 for add~ m~vtcee. · C, oml~ta ~ms 3, 4~, and 4b. following services (for an i · Pdnt your name and addm~a on the revere of this fo~m so that we can r~urn this extra fee): c~:lto you. . , mAtta¢~_ thia form to the fl. onlofthe mailpieoe, oronthe back if apace doee not 1. [] Addressees Address =~emrnRece/ptp. equeeted' on the ma#piece below me adicle number. 2. [] Restricted Delivery raThe Return Rece4pt will show to whom the mtide wes delivered and the date de~ivered, uonsul! posm~smr n~r 3. Article Addressed to: . . 14a. Article Number q ~ Dh I,~ ! ~, I E1 ~press ~a~l [] In~,,red -5 0 i - . 7. Dste of Delivery ,} / ,~ , /,_, 5. Received Bv'_._(Pr/nt Name) 8. Addressee s Address (On/y/f requested 6. Signature'..(Addressee or Agent) J FEB 2 t ~ x I PS ~o~ $8'11,'Oecem~er ~4 .... ~"~.~_ZL. Domosfi¢ Rotum Fl~coipt REGISTERED NO. POSTMARK OF Reg. Fee $ O~ ' ~ ~ Postage Customer must d~lare ~ ~ith ~o~t~ ~ ~ithout ~o~t- Full value $ Insurance at Insurance $25,~ Domestic Ins. Limit PS Form 3~06. RECEIPT FOR REGISTERED ~AIL [Customer Copy) u ne ~ ~8~ (See Information on Reverse) [IT¥ I]F BELl:II:IV BEi:I[H DELRAY BEACH AII-Ameri~Ci~ February 15, 1996 ]993 Mr. Richard Roberts, Director Office of Financial Management & Budget Palm Beach County Board of County Commissioners 301N. Olive Avenue West Palm Beach, FL 33401 Re: Ordinance NO. 8-96/Modifyinq the Community Redevelopment Plan for the City of Delray Beach Dear Mr. Roberts: The City of Delray Beach Community Redevelopment Agency has recommended that the Delray Beach City Commission ratify and approve certain modifications to its Community Redevelopment Plan, pursuant to Chapter 163, Part III of the Florida Statutes. In accordance with the requirements of Section 163.346, F.S., please accept this letter as notice of the City Commission's consideration of modifications to the Community Redevelopment Plan. The City Commission will hold a public hearing and take final action on Ordinance No. 8-96, a copy of which is attached, on Tuesday, March 5, 1996, at 7:00 p.m. in the Commission Chambers at City Hall, 100 N.W. 1st Avenue, Delray Beach, Florida. If you have any questions, please do not hesitate to contact me at 407/243-7050. Sincerely, Alison MacGregor Harty City Clerk AMH/m Attachment cc: Susan A. Ruby, City Attorney Christopher J. Brown, CRA Executive Director Robert Federspiel, Esquire THE EFFORT ALWAYS MATTERS Pnnted on Recycled Paoer £1TY OF DELAflY BEfl£H · p(L~ ~l-Ameri~C~ 1993 Mr. William Cosgrove Controller Children's Services Council of Palm Beach County 3111S. Dixie Highway, Suite 243 West Palm Beach, FL 33405 Re: Ordinance No. 8-96/Modifying the Community Redevelopment Plan for ~he City of Delray Beach Dear Mr. Cosgrove: The City of Delray Beach Community Redevelopment Agency has recommended that the Delray Beach City Commission ratify and approve certain modifications to its Community Redevelopment Plan, pursuant to Chapter 163, Part III of the Florida Statutes. In accordance with the requirements of Section 163.346, F.S., please accept this letter as notice of the City Commission's consideration of modifications to the Community Redevelopment Plan. The City Commission will hold a public hearing and take final action on Ordinance No. 8-96, a copy of which is attached, on Tuesday, March 5, 1996, at 7:00 p.m. in the Commission Chambers at City Hall, 100 N.W. 1st Avenue, Delray Beach, Florida. If you have any questions, please do not hesitate to contact me at 407/243-7050. Sincerely, Alison MacGregor Harty City Clerk AMH/m Attachment cc: Susan A. Ruby, City Attorney Christopher J. Brown, CP~A Executive Director Robert Federspiel, Esquire THE EFFORT ALWAYS MATTERS Printe(t on Recxcled Pa~er REGISTERED NO. POSTMARK OF Reg. Fee $/, /- Deliver¢ $ ,' o o ~andling $ Return . O~E~ Charge R~eipt $ ~/0 , ~u~ ~ , ~ R~trict~ ~ ~ ~ Received by ~.~ ~ ; ~/~' Intl ' ' Customer muScle'are ' ~ With Postal ~ Without Post- Full value $ Insurance al Insurance $25,000 Domestic Ins. Limit C( Clc l O~ ~ ....... o ...... FS Form 8806, RECEIFT FOR REGISTERED MAIL u ne 1986 [See/n~orm~tion on SENDER: · Complete items I and/or 2 for additional se~ces. I also wish to receive the · Complete items 3, 4a, and 4b. following services (for an · Print your name and address on the r~verse of this form so that we can return this extra fee): card to you. · Attach this form to the front of the mailpiece, or on the back if space does not 1. [] Addressee's Address permit. · Write'Return Receipt Requested' on the mailpiece below the article number. 2. [] Restricted Delivery aThe Return Receipt will show to whom the article was delivered and the date delivered. Consult postmaster for fee. C(/~ ~ Ia ~ 'V~ ~(~ V,V. C 0 i~ ~ [ ~j Registered [] Certified ~ D Express Mail [] Insured ~. ReceiYed By: (Pdn! N&~) 8. Addre~ee'$ Addre~ (Only itr~qu~$ted / and fee is paid) PS ~ 381~.,/,~e~mber 1994 Domestic Return Receipt [lTV OF 13ELi:II:IV BEI:I£H DELRAY BEACH 1993 Mr. W. Cecil Bennett Chief Executive Officer Palm Beach County Health Care District 324 Datura Street, #401 West Palm Beach, FL 33401 Re: Ordinance NO. 8-96/Modifying the Community Redevelopment Plan for the City of Delr~y Beach Dear Mr. Bennett: The City of Delray Beach Community Redevelopment Agency has recommended that the Delray Beach City Commission ratify and approve certain modifications to its Community Redevelopment Plan, pursuant to Chapter 163, Part III of the Florida Statutes. In accordance with the requirements of Section 163.346, F.S., please accept this letter as notice of the City Commission's consideration of modifications to the Community Redevelopment Plan. The City Commission will hold a public hearing and take final action on Ordinance No. 8-96, a copy of which is attached, on Tuesday, March 5, 1996, at 7:00 p.m. in the Commission Chambers at City Hall, 100 N.W. 1st Avenue, Delray Beach, Florida. If you have any questions, please do not hesitate to contact me at 407/243-7050. Sincerely, Alison MacGregor Harty City Clerk AMH/m Attachment cc: Susan A. Ruby, City Attorney Christopher J. Brown, CRA Executive Director Robert Federspiel, Esquire THE EFFORT ALWAYS MATTERS Printe<t on Recycled Pa,oer REGISTERED ND. POSTMARK OF rSpecial . $ Delivery .~ ._o Handling Return ~ ~ Charge $ R~eipt Delivery Customer must d~lare With Postal ~ Without Post- Full value ~ Insurance al Insurance ' $25,~0 Domestic Ins. Limit PS Fo~m 380~, RECEIPT FOR ~EGISTE~ED ~AIL {Customer Cop3 June 1986 fSee Information on Revers~ SENDER: · ,Complate items I and/or 2 for additional sewl=~. I also wish to receive the "Complete items 3, 4a, and 4b. . following services (for an =Print Y°ur name and address °n the reveme °f this f°n~ e° lhat we can return t~a extra fee): card to you. · Attach this form to the front of the mailplece, or on the back if space does no~ 1, [] Addressee's Address · 'w~ife 'Return Receipt Requested' on the mailpiece betow the article number. · The Return Receipt will show to whom the article was delivered and the data delivered. Consult postmaster for fee. 3. Article Addressed to: , 4a. Article Number -, 4b. Service Type ri Return Receipt for I~rchandise [] COD Coe .ff :b.l Pod,,, 7:l 3390) . Oress (Only if requested 5. Received By: (P~nt Name) 8 Addressee' and fee is paid) 6, Sigx~ (~~t e: 'Address, or gent) Ps Form 3811, December 1994 Domestic Return Receipt [ITY I]F I]ELAI:IY BEACH ~ CITY CLERK ~oo ~.~. ~, ^~ · o~^~ ~^o~. ~o~,~^ ~,, · ~o,/~-,ooo :~ February 15, 1996 1993 Michael M. Listick, Chairman Downtown Development Authority 64 S.E. 5th Avenue Delray Beach, FL 33483 Re: Ordinance No. 8-9~/Modifyi~g the Community Redevelopment Plan for ~he City of Delray Beach Dear Mr. Listick: The City of Delray Beach Community Redevelopment Agency has recommended that the Delray Beach City Commission ratify and approve certain modifications to its Community Redevelopment Plan, pursuant to Chapter 163, Part III of the Florida Statutes. In accordance with the requirements of Section 163.346, F.S., please accept this letter as notice of the City Commission's consideration of modifications to the Community Redevelopment Plan. The City Commission will hold a public hearing and take final action on Ordinance No. 8-96, a copy of which is attached, on Tuesday, March 5, 1996, at 7:00 p.m. in the Commission Chambers at City Hall, 100 N.W. 1st Avenue, Delray Beach, Florida. If you have any questions, please do not hesitate to contact me at 407/243-7050. Sincerely, Alison MacGregor Harry City Clerk AMH/m Attachment cc: Susan A. Ruby, City Attorney Christopher J. Brown, CRA Executive Director Robert Federspiel, Esquire THE EFFORT ALWAYS MATTERS Prfnted on Recycled Paper REGISTERED NO. POSTMARK OF Reg, Fee$ q~"'~[Specia, ' *r-- Delivery $ . ~ E ~ Restricted ~ Postage $ /u ~ $ elivery Received by~ Customer mu~t d~lare ~ With Postal ~ Without Post- Full value $ Insurance al Insurance $25,000 Domestic Ins. Limit u ne 1986 (See Informatbn on Reverse) SENDER:. · Complete il·rna 1 end/or'2 for add~ ~. I also wish to receive the · Complete items 3, 4a, and 4b. following services (for an · Print your name and address on the reverse of this form eo that we can return this extre fee): card to you. aAttach this form to the front of the mailplece, o~ on the back if space does nol 1. [] Addressee's Address · Wfite'RetumReceiptRequeeted'onthemallplecebalowthearticlenumbar. 2. [] Restricted Delivery · The Retum Recelpl will show to whom the article wac delivered and the date dd~ered. Consult postmaster mr tee. 3. Article Addressed to: ~.~ 4a. Article Number · % 4b. Service Type O D ~ _ 'Ii Registered [] Certified (. q ~"~. ~... ~ ~ iV% A b~a [] Express Mall [] Insured '~ , ,~ / ~ / [] Return Receipt for Merchandise [] COD 5. Received By: (PrintNarne) x.-~ - ~8~. Addressee's Address (Only if re~uested ,,.,,,,°° PS F~rm'-~811, De~mber ~9~4 ............ Domestic Return Receipt MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER~//~{ SUBJECT: AGENDA ITEM # /O'~' - MEETING OF MARCH 5. 1996 $~¢OND READING/PUBLIC HEARING FOR ORDINANCE NO. 8-96 MQDIF¥ING THE COMMUNITY REDEVELOPMENT PLAN DATE: FEBRUARY 28, 1996 This is second reading and public hearing for Ordinance No. 8-96 modifying the Community Redevelopment Plan to accommodate changes to Project #2.4, "Downtown Mixed Use Redevelopment Project", and to establish a "Grant Administration Program". The basis for these changes is outlined in the attached staff documentation and correspondence from the CRA. The Planning and Zoning Board considered the modifications at its meeting of January 22, 1996, and voted unanimously to recommend approval. At first reading on February 20th, the Commission passed the ordinance by unanimous vote. Recommend approval of Ordinance No. 8-96 on second and final reading. ref:agmemo8 MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER l~'1 SUBJECT: AGENDA ITEM ~ /~/~ - MEETING OF FEBRUARY 20, 1995 ORDINANCE NO. 8-96/MODIFYING THE COMMUNITY REDEVELOPMENT PLAN DATE: FEBRUARY 16, 1996 This is first reading for Ordinance No. 8-96 modifying the Community Redevelopment Plan to accommodate changes to Project #2.4, "Downtown Mixed Use Redevelopment Project", and to establish a "Grant Administration Program". The basis for these changes is outlined in the attached staff documentation and correspondence from the CRA. The Planning and Zoning Board considered the modifications at its meeting of January 22, 1996, and voted unanimously to recommend approval. Recommend approval of Ordinance No. 8-96 on first reading. If passed, a public hearing will be scheduled for March 5, 1996. ref:agmemo8 CITY COMMISSION DOCUMENTATION TO: DAVID T. HARDEN, CITY MANAGER THRU: DIANE DOMINGUEZ, DIRECTOR DEPARTMENT OF PLANNING ~,~.~) ZONING SUBJECT: MEETING OF FEBRUARY 20, 1996 AMENDMENT TO THE COMMUNITY REDEVELOPMENT AGENCY PLAN TO ACCOMMODATE CHANGES TO PROJECT # 2.4 "DOWNTOWN MIXED USE REDEVELOPMENT PROJECT" AND ESTABLISH THE "GRANT ADMINISTRATION PROGRAM" ACTION REQUESTED OF THE COMMISSION: The action requested of the Commission is approval on first reading of proposed amendments to the Community Redevelopment Agency Plan. BACKGROUND: The adopted CRA Plan calls for a "Downtown Mixed Use Project" for Blocks 77 and 85 (the area bounded by E. Atlantic Avenue, SE 1st Avenue, SE 1st Street, and the F.E.C. Railroad tracks). The first phase of the project is the Block 85 (Grove Square) project, which is currently under construction. The CRA is now proceeding with the second phase of the project, the redevelopment of Block 77 and a portion of Block 78 (located on the south side of SE 1st Street). At its meeting of December 13, 1995, the CRA Board authorized a Request for Proposals (RFP) to solicit interested developers. The RFP calls for proposals for redevelopment of the subject properties to accommodate a "major generator of economic development." The proposed amendment updates the CRA Plan to reflect the current status of the Block 85 project and a change in priorities for Block 77 (i.e., large scale economic generator rather than mixed-use development). In addition to that amendment, the CRA proposes to establish a "Grant Administration Program" to assist area business and/or property owners in obtaining grant assistance from Federal, State, or local governments. The amendment also updates Appendix D "Property Acquisition Maps," Table 4-2 "5-year Revenue & Expense Projections," and Table 4-3 "Five-year Redevelopment Program & Expense Projections" to accommodate the Block 77 project and the Grant Administration Program. City Commission Documentation Amendments to the Community Redevelopment Plan Meeting of February 20, 1996 Page 2 The attached P&Z Memorandum Staff Report and the associated back-up materials give a more complete description of the proposed amendments. REVIEW BY OTHERS: Planning And Zoning Board: The Planning and Zoning Board considered this item at its meeting of January 22, 1996. After a brief discussion, the Board voted unanimously (7-0) to recommend approval of the amendments. RECOMMENDED ACTION: By motion: Approve, on First Reading, the proposed amendments to the Community Redevelopment Plan. Attachments: [~ Planning and Zoning Board Memorandum Staff Report r3 Letter from Chris Brown to David Harden dated December 18, 1995 r~ Letter from Chris Brown to David Harden dated January 12, 1995 I;I Proposed Amendments PLANNING AND ZONING BOARD MEMORANDUM STAFF REPORT MEETING DATE: JANUARY 22, 1996 AGENDA ITEM VI.A.: AMENDMENT TO THE COMMUNITY REDEVELOPMENT AGENCY PLAN TO ACCOMMODATE CHANGES TO PROJECT # 2.4 "DOWNTOWN MIXED USE REDEVELOPMENT PROJECT" AND ESTABLISH THE "GRANT ADMINISTRATION PROGRAM" ITEM BEFORE THE BOARD: The item before the Board is review and comment regarding a proposed amendment to the Community Redevelopment Agency Plan. Pursuant to F.S. 163.360(3), proposed amendments to the CRA Plan must be presented to the Planning and Zoning Board for review and comment regarding its consistency with the adopted Comprehensive Plan of the City prior to action by the City Commission. BACKGROUND: The adopted CRA Plan calls for a "Downtown Mixed Use Project" for Blocks 77 and 85 (the area bounded by E. Atlantic Avenue, SE 1st Avenue, SE 1st Street, and the F.E.C. Railroad tracks). The project consists of a large scale mixed use development that would increase nighttime activities and business opportunities in the downtown area, eliminate blighted structures and properties, and increase housing opportunities in the downtown. The first phase of the project was the purchase of the Block 85 (Ken and Hazel's Block) property and sale to a developer for a mixed use project. That property is currently under construction. At its meeting of December 13, 1995, the CRA Board authorized a Request for Proposals (RFP) for the redevelopment of Block 77 and a portion of Block 78 (located on the south side of SE 1st Street). The RFP calls for developer proposals for redevelopment of the subject properties to accommodate a "major generator of economic development." At its meeting of January 11, 1996, the CRA Board authorized the establishment of a "Grant Administration Program" to assist area business and/or property owners in obtaining grant assistance from Federal, State, or local governments. PROPOSED AMENDMENTS: The proposed amendment modifies the CRA Plan to update it with respect to the current status of the Block 85 project and to accommodate the change in the focus of redevelopment priorities for Block 77 (i.e., large scale economic generator rather than mixed-use development). The amendment also updates Appendix D, "Property Acquisition R&Z Memorandum Staff Report Amendments to the Community Redevelopment Plan Meeting of ,January 22, 1996 Page 2 Maps," Table 4-2 "5-year Revenue & Expense Projections," and Table 4-3 "Five-year Redevelopment Program & Expense Projections" to accommodate the Block 77 project. In addition to that amendment, the CRA proposes to establish a "Grant Administration Program," which will Changes to Table 4-2 "5-year Revenue & Expense Projections," and Table 4-3 "Five-year Redevelopment Program & Expense Projections" to accommodate the program are also included. COMPREHENSIVE PLAN ANALYSIS: Objective C-4 of the Future Land Use Element concerns the future development of the Central Business District (CBD). The Objective calls for development in the CBD according to the "Village Center" Scenario, which identifies the following elements as major components: CI Infill development; El Encouragement of first floor retail uses, especially along Atlantic Avenue; El Increased non-residential development; El New residential development; El Increased employment base; and El Increased parking opportunities, including tiered parking. The proposed amendment calls for development of Block 77 with a "major generator of economic development." That language implies a use which will generate employment in the CBD, as called for by the Future Land Use Element. The policy also retains references to creation of new housing and increased parking opportunities in Block 77. The associated RFP supports the policy by calling for the inclusion of currently vacant and under-utilized properties, first floor retail uses with upper story office and/or residential uses, and opportunities for tiered parking. Based on the above, the Board can make positive findings that the proposed amendments are consistent with the City's adopted Comprehensive Plan. RECOMMENDED ACTION: Recommend to the City Commission approval of the proposed amendment to the Community Redevelopment Plan. Report prepared by: Jeff Perkins. Senior Planner Date 1/16/96 Attachments: I~1 Letter from Chris Brown to David Harden Dated December 18, 1995 I~ Letter from Chris Brown to David Harden Dated January 12, 1995 El Proposed Amendments Community Redevelopment II Agency Delray Beach December 18, 1995 David T. Harden, City Manager VI City of Delray Beach [}[O Z 0 199~i 100 N.W. 1st Avenue Delray Beach, Florida 33444 CITY M~ RE: Redevelopment Plan Amendment Dear Dave: At its regular meeting on December 1995, the CRA Board approved an amendment to the CRA Plan for Project # 2.4: "Downtown Mixed Use Redevelopment Project", which is found on page 4. I3 of the plan. In order to maintain consistency with the rest of the plan, the following additional changes were also necessary: [21 Additional acquisitions were added to the "Property Acquisition Map" found in Appendix "D" [21 "Table 4-2: 5-Year Revenue & Expense Projections", found on page 4.41, was updated. "Table 4-3: Five-Year Redevelopment Program & Funding Allocations", found on page 4.42, was updated. Please note that the format of this table has been changed to reflect both project related revenues and expenditures instead of net figures. This change was made in order to make the table easier to understand and to maintain consistency with our 5-year budget format. Pursuant to the CRA's adopted procedures for amendment of its Redevelopment Plan, the proposed amendment should be reviewed by the LPA (P&Z Board) and determined not to be inconsistent with the City's Comprehensive Plan. The Plan is then forwarded to the City Commission with recommendations. Please initiate the process for adoption by the City Commission. I have included 12 cop~e~, hat you have enough for both the P & Z board and the City Commission, along with Christopher J. Brown Executive Director 24 N. Swinton Avenue, Delray Beach, FL 33444 (407) 276-8640 / Fax (407) 276-8558 Community ~i ?i~!w~.~ Redevelopment J4N { ?- 1996 m~ Agency ~-[~ ~ ........ ~,.~. Delray Beach J~ 12, 1996 David T. Harde~ Ci~ M~ager Ci~ of Delray Beach 100 N.W. 1st Avenue Delray Beac~ Florida 33444 ~: Redevelopment Plan ~en~ent Dear Dave: At its re~lar meeting on J~ 11, 1996, the C~ Bo~d approved an amen~ent to the C~ Plan for a new pro.am entitled "Grant Adminis~ation Program", which ~ll be included in o~ pl~ on page 4.35a. We are cu~ently puaing together ~ application for a Development Regions Grant Fund and t~s ch~ge is necess~ ~fore we can except the g~t. In order to maintain consistency ~th the rest of the plan, the follo~ng additional ch~ges were also neeess~: ~ "Table 4-2: 5-Ye~ Revenue & Ex.nsc Proj~tions", fo~d on page 4.41, was u~ated. "Table 4-3: Five-Year Redevelopment Pro.am & F~ding Allocations", fo~d on page 4.42, was u~ted. P~s~nt to ~e C~'s MoFed pr~ed~es for ~en~ent of its Redevelopment PI~, the pro~sed ~~ent shodd ~ m~ew~ by ~e LPA (P&Z Board) ~d dete~i~ not to ~ inconsistem ~th the Ci~'s Comprehensive Plan. The Plan is then fo~ded to the Ci~ Commission ~th recommen~tio~. Ple~ i~fiate ~e press for ~option by the Ci~ Co~ission. I have already ~nt a copy to Diane Domin~ez so ~t ~s can be included wi~ o~ c~ent plan amendment to be renewed by P & Z next week. ~Y"~ °~S'c~istophe~ Executive Director 24 N. Swinton Avenue, Delray Beach, FL 33444 (407) 276-8640 / Fax (407) 276-8558